| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,266億 | 2,366億 +4.4% | 2,548億 +7.7% | 2,562億 +0.5% | 2,625億 +2.5% | 2,492億 -5.1% | 2,536億 +1.8% | 2,722億 +7.3% | 2,616億 -3.9% | 3,027億 +15.7% | 3,300億 +9.0% |
| 営業利益 | 24億 | 37億 +53.0% | 41億 +9.2% | 38億 -5.8% | 29億 -23.8% | 47億 +59.6% | 64億 +37.3% | 81億 +26.8% | 88億 +8.6% | 111億 +25.8% | 111億 +0.2% |
| 純利益 | 18億 | 24億 +34.6% | 32億 +32.6% | 29億 -9.2% | 20億 -30.1% | 38億 +88.4% | 46億 +20.7% | 58億 +24.8% | 59億 +2.7% | 67億 +13.5% | 67億 -0.6% |
| EPS | 171.3 | 230.66 +34.7% | 304.29 +31.9% | 269.63 -11.4% | 188.53 -30.1% | 356.95 +89.3% | 430.83 +20.7% | 539.1 +25.1% | 548.61 +1.8% | 567.48 +3.4% | 564.1 -0.6% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 23.9% | 25.6% | 27.2% | 27.7% | 29.4% | 34.7% | 32.7% | 32.5% | 36.7% | 36.5% |
| 負債対総資産比率 | 75.6% | 73.9% | 72.5% | 72.1% | 70.7% | 65.6% | 67.7% | 67.9% | 63.4% | 62.5% |
| DEレシオ | 3.10倍 | 2.84倍 | 2.64倍 | 2.58倍 | 2.41倍 | 1.91倍 | 2.09倍 | 2.12倍 | 1.73倍 | 1.66倍 |
| 総資産回転率 | 2.40倍 | 2.43倍 | 2.40倍 | 2.23倍 | 2.36倍 | 2.14倍 | 1.94倍 | 1.86倍 | 1.63倍 | 1.66倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。